School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 4/23/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 21,131
IDEA RS IEP Para 28,328
NYS STVP General Voucher 9,808
NYS STVP Software Voucher 9,694
Sequester Aid IDEA RS IEP Paras 3,027
Sequester/2010 Census Title I SWP 37,309
TIF Funding 39,035
Title I SWP 304,396
Title I SWP Translation Services 2,004
Title III Immigrant 6,391
TL Children First Network Support 16,000
TL City Council Member Items 10,000
TL Citywide Instructional Expectations 19,700
TL Computer Maintenance 6,945
TL Core Curriculum Support 966
TL ELA/Math Student Support 10,796
TL Fair Student Funding 1,936,837
TL FY14 FSF Post-IEP Support 1,000
TL Literacy Assessment Program 600
TL MOSL 1,500
TL MOSL Spring 2,845
TL MS Task Force Cohort 2 and 3 10,000
TL Network Support Fees 34,000
TL NYSTL Library Books 1,952
TL Parent Coordinator 44,149
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences 5,093
TL RS IEP Para 80,038
TL RS IEP Teacher 62,939
TL RS Mandated Counseling Shared 23,548
TL RS Mandated Speech Shared 73,956
TL School Support for OAPR Students 2,400
TL SE Transitional Funding 54,772
TL Service in schools 1,000
TL Translation Services 654
Total2,865,039

Changes to Allocation Categories